Continuous Authorization & Monitoring - Control Requirement
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01-14-2025 12:58 PM
In CAM module, Authorization Package, I have created Hybrid Controls from Baseline Controls. And from Hybrid Control screen with 2 Control Requirements, when I select Take Attestation at Requirement level checkbox and click Attest button, I am not getting 2 Attestations to take Assessment for the Control Requirements. Can anyone please help me on this?.
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a week ago
Can you please raise a case task, if its still persisting? that way our Dev team can support by checking the issue in your instance
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Friday - last edited Wednesday
@Princybtech06 - By opting to attest at the requirement level, you are required to navigate to each requirement and complete the attestation there.
You can see here on my PDI, the attestation is not shown on the control record due to the checkbox:
However, the example requirement now has an attestation:
Hope this helps!
